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The Beatrice National Bank and Trust Company, Changes in Bank Equity Capital

2001-12-31Rank
Amended balance at previous year-end$7,832,0005,053
Restatements from amended reports of income, net$0218
Net income$-3,777,0009,560
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$600,0003,106
Other comprehensive income$94,0004,061
Other transactions with parent holding company$3,000,000245
Bank equity capital$6,549,0006,069
2000-12-31Rank
Amended balance at previous year-end$7,628,0004,937
Restatements from amended reports of income, net$0157
Net income$1,008,0004,361
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$900,0002,447
Other comprehensive income$96,0005,761
Other transactions with parent holding company$0807
Bank equity capital$7,832,0005,331
1999-12-31Rank
Amended balance at previous year-end$7,686,0005,086
Restatements from amended reports of income, net$0136
Net income$951,0004,581
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$900,0002,435
Other comprehensive income$-109,0002,858
Other transactions with parent holding company$0821
Bank equity capital$7,628,0005,294
1998-12-31Rank
Amended balance at previous year-end$7,368,0005,097
Restatements from amended reports of income, net$0175
Net income$980,0004,587
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$700,0002,820
Other comprehensive income$38,0003,320
Other transactions with parent holding company$0715
Bank equity capital$7,686,0005,384
1997-12-31Rank
Amended balance at previous year-end$7,194,0005,191
Restatements from amended reports of income, net$0377
Net income$1,158,0004,178
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$1,000,0002,129
Other comprehensive income$16,0005,714
Other transactions with parent holding company$0654
Bank equity capital$7,369,0005,522
1996-12-31Rank
Amended balance at previous year-end$7,085,0005,393
Restatements from amended reports of income, net$0197
Net income$1,151,0004,012
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,000,0002,101
Other comprehensive income$-42,0005,887
Other transactions with parent holding company$0528
Bank equity capital$7,194,0005,690
1995-12-31Rank
Amended balance at previous year-end$6,900,0005,261
Restatements from amended reports of income, net$0212
Net income$1,111,0004,216
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,000,0001,994
Other comprehensive income$74,0007,137
Other transactions with parent holding company$0524
Bank equity capital$7,085,0005,808
1994-12-31Rank
Amended balance at previous year-end$6,840,0005,385
Restatements from amended reports of income, net$0244
Net income$931,0004,776
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$850,0002,158
Other comprehensive income$-21,0002,916
Other transactions with parent holding company$0545
Bank equity capital$6,900,0005,600
1993-12-31Rank
Amended balance at previous year-end$6,768,0005,250
Restatements from amended reports of income, net$0249
Net income$872,0005,356
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$800,0002,117
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$6,840,0005,712
1992-12-31Rank
Amended balance at previous year-end$6,059,0005,620
Restatements from amended reports of income, net$0350
Net income$890,0005,026
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$469,000301
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$650,0002,240
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$6,768,0005,534